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# How to mark payments in bulk using "Bulk Actions"?

If you want to mark payments for multiple Invoices, Proformas, or Purchases/Expenses in bulk, you can do so in two ways:

1. With the "Bulk Actions" option on the document dashboard
2. From the Payment/Payout Receipt dashboard

In this article, we will learn about the "Bulk Action" option. 

*(For the alternative option, check out these articles: [How to generate Payment Receipts>](https://help.refrens.com/en/article/how-to-generate-payment-receipts-h6g4bi/)  [How to generate Payout Receipts>](https://help.refrens.com/en/article/how-to-generate-payout-receipts-caj1vp/))*
[
](https://help.refrens.com/en/article/how-to-generate-payout-receipts-caj1vp/)

Here's how it works:
![](https://storage.crisp.chat/users/helpdesk/website/-/a/b/8/8/ab884d8153100800/bulk-payment-record_1igxu5f.gif =700x339)
1. Go to the documents dashboard
2. Select the documents for which you want to record the payment
3. Click on "Mark Paid in Bulk"
4. Fill out the details such as Payment Mode, TDS, Payment Date, and Payment Account.

That's it!

If you have any questions, drop us an email at care@refrens.com OR reach out to us on live chat support for quicker assistance!